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389181 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366079 GREEN TOUCH SERVICES, INC PO BOX 3388 INDIANAPOLIS IN 46206 CHECK AMOUNT:. $ * * * * *4,290.00* CHECK NUMBER: 389181 CHECK DATE: 01/05/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4350400 56386 1125 R4350400 56386 1125 R4350400 56386 1125 R4350400 56386 1125 R4350400 56386 1125 R4350400 56386 1125 R4350400 56386 1125 R4350400 56386 1094 4350400 135365 135553 135660 135833 135834 135835 135866 135867 135868 AMOUNT 700.00 30.00 800.00 550.00 60.00 120.00 1,050.00 480.00 500.00 DESCRIPTION, 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE_ SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC 2022 LANDSCAPE SERVIC GROUNDS MAINTENANCE